Associate Director, Enterprise Control Testing - Jersey City, NJ

We thrive on the challenge to be our best,We care about each other,A comprehensive Total Rewards Program including bonuses · and flexible benefits,The good-faith expected salary range for the above position is $160,000 - $250,000 depending on factors including but not limited to ...

Join our dynamic team as a Director, Control Testing and Assurance where you will play a pivotal role in advancing our organization's technology, risk security and operations landscape. · ...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. · Portfolio Oversight (Entity/MUBK) · ...

We are seeking a Risk and Control Testing and Assessment (RCTA) Associate to join our team. The successful candidate will be responsible for leading efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing team. This inc ...

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. · The primary role of the incumbent is to act as a team Lead in ECT,Demonstrate strong leadership sk ...

The Associate Director will lead a team of analysts in control testing for RBC's Enterprise Control Management Policy (ICMP). They will establish procedures, provide oversight, undertake assurance activities, report to senior management teams, · identify opportunities risks issue ...

+Job summary · RBC is presently inviting candidates to apply for an Associate Director role in Enterprise Control Testing (ECT). This team partners with diverse business functions to execute control testing by establishing procedures, providing oversight, undertaking assurance ac ...

This position involves leading a team in Enterprise Control Testing (ECT), which aims to execute control testing according to RBC's Internal Control Management Policy (ICMP). The Associate Director will oversee responsibility of the larger team to strategize execution. · ...

The Compliance Controls Testing Analyst supports the efforts of Apple Bank's Compliance Department by performing evaluations of internal business units, products and functions to ensure regulatory compliance. Key responsibilities include periodic monitoring activities and prompt ...

Job Overview: · The Risk Assessment and Testing Center of Excellence CoE seeks a passionate professional to join its team. · You will drive efficiencies in testing controls supporting compliance programs by minimizing redundancy and identifying innovative use cases. · ...

A top-tier global financial institution is hiring a senior leader to own the governance and internal control framework supporting its enterprise capital planning and regulatory stress testing infrastructure. · ...

We are on the lookout for a talented Technology Audit Manager to join our Cybersecurity and Technology Controls Internal Audit team. · This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence. · ...

+We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program within the Cybersecurity GRC organization. This role will design and implement automated control testing capabilities that provide real-time assurance across critical technology and security ...

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. · ...

We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing. · 7+ years of internal or external auditing experience, or relevant business experience · Bachelor's degree (or related financial e ...

This position is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). The role involves providing analytical and administrative support for LOB or ECF specific process ...

Join our Internal Audit team at JPMorgan Chase and make a meaningful impact Bring your positive attitude and inquisitive spirit to add value to our risk and control agenda. As a key team member, you'll gain exposure to diverse business functions and control environments. Experien ...

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The Corporate Sector Planning & Analysis (P&A) team supports and partners with Corporate Sector CFOs and their F&BM teams on financial forecasting, budgeting, · ...

Join a team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the latest technologies. · ...